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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : BLAGNAC-BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | BLAGNAC-BURGER |
| Siren | 523569069 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017163 |
| Management number | 2010B02381 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 030.00 | 34 030.00 | 34 030.00 | |
014 Intangible Assets - Other | 17 163.00 | 13 376.00 | 3 787.00 | 17 163.00 |
028 Tangible Assets | 203 171.00 | 151 347.00 | 51 824.00 | 203 171.00 |
040 Financial Assets | 3 097.00 | 3 097.00 | 3 097.00 | |
044 Total Fixed Assets | 257 461.00 | 164 723.00 | 92 738.00 | 257 461.00 |
050 Raw materials, supplies, in progress | 1 180.00 | 1 180.00 | 1 180.00 | |
072 Receivables – Other | 13 254.00 | 13 254.00 | 13 254.00 | |
084 Cash | 38 333.00 | 38 333.00 | 38 333.00 | |
096 Total Current Assets + Prepaid Expenses | 52 767.00 | 52 767.00 | 52 767.00 | |
110 Total Assets | 310 228.00 | 164 723.00 | 145 505.00 | 310 228.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 55 166.00 | |||
136 Profit for the Year | 20 226.00 | |||
142 Total Equity - Total I | 83 643.00 | |||
156 Loans and similar debts | 2 368.00 | |||
166 Suppliers and related accounts | 32 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 712.00 | |||
172 Other debts | 26 636.00 | |||
176 Total debts | 61 862.00 | |||
180 Liabilities Total | 145 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 869.00 | |||
195 Of which payables due in more than one year | 2 368.00 | |||
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